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NEW QUESTION: 1
Identify the incorrect association of project implementation phase and corresponding Q-gates
There are 2 correct answers to this question.
A. Verify -> Go-Live
B. Prepare -> Solution Acceptance
C. Verify -> Readiness Acceptance
D. Prepare -> Project Verification
Answer: C,D
NEW QUESTION: 2
Which of the following actions is NOT a custodial requirement of the Government Securities Act?
A. Issuing safekeeping receipts for securities
B. Keeping possessory government securities in a vault with dual control access
C. Keeping government securities free of liens, claims, and charges.
D. Segregating government securities from bank assets
Answer: B
NEW QUESTION: 3
情報資産への論理的なアクセス権を承認するための全体的な責任は、次のものにある必要があります。
A. システム配信および運用グループ
B. セキュリティ管理者。
C. データおよびシステムの所有者。
D. システム管理者。
Answer: C
NEW QUESTION: 4
資産補助番号の耐用年数がメイン資産の耐用年数と同じであることをどこで示していますか？
A. 資産マスタレコードの画面レイアウト
B. 資産クラスの勘定設定
C. 非推奨領域の画面レイアウト
D. メインアセットのアセットマスターレコード
Answer: C
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